PERKINS COUNTY SENIOR SERVICES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PERKINS COUNTY SENIOR SERVICES INC (EIN 47-0623554)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-20
- IRS object ID
- 201542939349200419
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-20T15:44:22-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470617517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERRON SKILES AND LOOP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1387 | AddressLine1Txt |
| City | NORTH PLATTE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691031387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470623554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS CO SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERK | BusinessNameControlTxt |
| Phone | 3083524236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 314 | AddressLine1Txt |
| City | GRANT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS JAQUES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3083524236 | PhoneNum |
| Signature | 2015-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA HANSEN-STYSKAL | PreparerPersonNm |
| PTIN | P00023102 | PTIN |
| Phone | 3085327525 | PhoneNum |
| Preparation | 2015-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,907 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,738 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,444 | ProgramServiceRevenueAmt |
| Investment Income | $7,071 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,399 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,437 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,962 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,255 | OtherRevenueTotalAmt |
| Total Revenue | $128,470 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,715 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,230 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,520 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,101 | OtherExpensesTotalAmt |
| Total Expenses | $117,566 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,904 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,094 | BOYAmt |
| EOY | $49,598 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,564 | BOYAmt |
| EOY | $17,948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,658 | BOYAmt |
| EOY | $67,546 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110 | BOYAmt |
| EOY | $1,094 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,548 | BOYAmt |
| EOY | $66,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS AND TRANSPORATION TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVED APPROXIMATELY 19,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,300 SENIOR CITIZENS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $99,925 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,925 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARION ROBERTSON | ||
| SECRETARY | 000.00 | $0 |
| DAN WALLIN | ||
| MEMBER | 000.00 | $0 |
| JOYCE HIGHTOWER | ||
| MEMBER | 000.00 | $0 |
| MARY MIYAMOTO | ||
| MEMBER | 000.00 | $0 |
| NANCIE PETERSON | ||
| VICE-PRESIDE | 000.00 | $0 |
| KRIS JAQUES | ||
| PRESIDENT | 000.00 | $0 |
| DENNIS EKDAHL | ||
| MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS COUNTY SENIOR SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CENTRAL AVENUE | AddressLine1Txt |
| City | GRANT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3083524236 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,738 | CurrentTaxYearAmt |
| Total | $200,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,738 | CurrentTaxYearAmt |
| Total | $200,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $200,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,071 | CurrentTaxYearAmt |
| Total | $36,989 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,190 | CurrentTaxYearMinus3YearsAmt |
| Total | $34,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $272,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73840 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 34,187 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 2,255 TOTAL 2,255 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,421 6,830 TELEPHONE 1,374 BUILIDNG REPAIRS 3,061 EQUIPMENT REPAIRS 58 UTILITES 8,616 THRIFT SHOP EXPENSE 2,256 KITCHEN EXPENSE 492 MISCELLANEOUS EXPENSE 125 BUILDING EXPENSE 1,105 DUES 93 FOOD & SUPPLIES 25,054 NON-INVESTMENT DEPRECIATION 5,616 TOTAL 56,101 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 5,608 6,036 MACHINERY & EQUIPMENT 57,535 57,535 LESS ACCUMULATED DEPRECIATION 46,862 51,026 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 2,054 3,078 TOTAL 23,564 17,948 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,110 1,094 |